Sharp XE-A203 Programming Guide - Page 6
User Programming - manager key
UPC - 074000049178
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2. USER PROGRAMMING 1) PROGRAMMING FOR MEDIA KEYS ([#/TM/ST] (XE-A203V) or [ST] (XE-A213V) key is used for programming of CASH.) XE-A203V: 0 ABC #/TM/ST (for CASH) TL/NS XE-A213V: 0 ABC ST (for CASH) TL/NS A: Footer print on Recipt No Yes B: Entry of amount tenderd Non-compulsory Compulsory C: LIMITATION DIGITS (0 = INHIBIT) = 0 to 8 MRS = 008 2) PROGRAMMING OF FUNCTION TEXT A 0★ 1 B 0★ 1 XE-A203V: #/TM/ST 3 XX NO CHANGE (CHARACTERS) #/TM/ST TL/NS XE-A213V: ST 3 XX NO CHANGE (CHARACTERS) ST TL/NS XX: FUNCTION CODE (CHARACTERS): CHARACTER (Max. 12 Characters) Characters can be entered by using the character layout on keyboard or using numeric keys on keyboard. THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER BY NUMERIC KEYS IS AS FOLLOWS: YYY3 [00] KEY YYY: CHARACTER CODE (3 DIGITS) ( or [000] KEY ACCORDING TO PGM PRESET) MRS = Refer to the following table ■ FUNCTION LIST (only for A213V) F-NO. FUNCTION 1 (-) 2 %1 3 Reserved 4 DIFFER 5 TAXABLE1 ST 6 TAXABLE2 ST 7 TAXABLE3 ST 8 TAXABLE4 ST 9 VAT/TAX 1 10 VAT/TAX 2 11 VAT/TAX 3 12 VAT/TAX 4 13 NET1 14 VAT SHIFT 15 VAT/TAX DELETE 16 NET2 17 REFUND 18 VOID 19 VOID MODE 20 MANAGER VOID 21 SBTL VOID 22 BILL COUNTER 23 NO SALE 24 PBAL 25 NBAL 26 CUSTOMER (TRANS.COUNT) 27 ORDER TOTAL 28 PAID TOTAL 29 AVERAGE 30 ORDER TL ? PAID TL 31 RA 32 PO 33 CASH 34 CHECK1 35 CHECK2 36 CREDIT1 37 CREDIT2 38 EXCHANGE (PRESET RATE) 39 EXCHANGE (OPEN RATE) 40 EXCHANGE1 CHECK 41 EXCHANGE1 CREDIT TOTAL 42 CASH IN DRAWER 43 CASH/CHECK IN DRAWER 44 CHECK CHANGE 45 DOMESTIC CURRENCY1 46 DOMESTIC CURRENCY2 47 DOMESTIC CURRENCY FOR EX1 CHECK 48 DOMESTIC CURRENCY FOR EX1 CREDIT 49 CHECK IN DRAWER 50 (+) DEPT TOTAL 51 (-) DEPT TOTAL 52 NET 1 (TAXABLE1 -VAT1) DEFAULT TEXT 123456789012 (-) %1 DIFFER TAX1 ST TAX2 ST TAX3 ST TAX4 ST VAT 1 VAT 2 VAT 3 VAT 4 NET1 VAT SFT TAX DELE NET2 REFUND p p MODE MGR p SBTL p BILL CNT NO SALE ***PBAL ***NBAL GUEST ORDER TL PAID TL AVE. O-P ***RA ***PO CASH CHECK1 CHECK2 CREDIT1 CREDIT2 EXCH1 EXCH2 EX1 CHK EX1 CR ****CID CA/CH ID CHK/CG DOM. CUR1 DOM. CUR2 DOM. CUR1 DOM.CUR1 *CH ID *DEPT TL DEPT(-) NET 1 XE-A203/A213 PROGRAM MODE 2 - 3